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Refunds - Student Accounts - Grand Valley State University
Direct Deposit of Financial Aid & Tuition and Fee Refunds There are two options to obtain your refund money Direct Deposit Click on myBanner enter your Network ID and Password, select Student, select Student Account, select Student Account Information, select sign up for direct deposit refunds, enter your Bank Routing Number, Bank Account Number and Bank Account Type, Press Continue. You will receive a confirmation email that will be sent to your GVSU email address. When we notify your financial institution of your refund you will receive a notification by email and receive your direct deposit within 48 hours. The excess amount will be deposited into your bank account This option is not available to Authorized Payers. It is not required to open an account with any specific financial institution in order to receive a refund. Mailed Check Click on myBanner enter your Network ID and Password, select the Personal Information tab, select View or Update Addresses and Phones, then verify that your permanent address is correct. If any changes are necessary, you can make them on-line or contact a staff member at the Student Assistance Centers located at either the Allendale or Grand Rapids campus or e-mail [email protected] with the correction. If you have a direct deposit setup but would rather have a check mailed to you, follow the steps in 1 above and then check the box that says stop direct deposit. *NOTE* If a student account is over paid, any related credit balance will be refunded to the student, regardless of the source of payment, via check unless the student has elected to receive refunds via direct deposit. Credit Course Refunds If a refund is due because of withdrawal from courses within the applicable timelines, any related credit balance due will be refunded to the student via check unless the student has elected to receive refunds via direct deposit. If requested, any credit card payments that were made on the account may be refunded to the original credit card that was used up to the amount of the original charge on the credit card and the remaining balance, if any, will be refunded to the student via check or direct deposit if elected. Request for any applicable credit card refund must be made by contacting Student Accounts at the time of course withdrawal. Other things to consider Purchasing Books If you have excess monies available, you will be allowed to charge your books to your student account at the University Bookstore. Student...
Withdrawal and Tuition Refund Policies - Community College of Baltimore ...
Withdrawing from Courses A student may withdraw from any course during the first 10 weeks of a regular semester or within the first two-thirds of winter, summer or late start classes. Drop and withdrawal dates are found on the Academic Calendar. A student must submit a Drop/Add/Withdrawal Form to the Enrollment Services Center or send it to the Registrar’s Office by close of business as noted on the CCBC Academic Calendars. After the withdrawal deadline date, a student is permitted to withdraw only under extraordinary circumstances. A financial aid recipient who withdraws from a course or courses needs to be aware that his or her financial aid grants may be reduced and he or she may be held responsible for repayment to CCBC. Learn about withdrawal details here. A student can drop, add, or withdraw from a course during regular business hours or in SIMON by 11:30 p.m. the day before the semester or session begins. Refunds after Withdrawing from a Course A student must submit a Drop/Add/Withdrawal form to the Enrollment Services Center by the deadline. Refund dates may be found on the Academic Calendar. The refund calculation is based on the date that the Drop/Add or Withdrawal form is received. The period of enrollment for refund purposes is calculated in weeks from the date instruction begins for that semester, not the date on which a particular course begins. Fractions of a week are not considered for refund purposes. Time of Official Withdrawal Refund Before the first day of semester 100 percent Before the end of third week or 20 percent semester equivalent 50 percent After the end of the third week or 20 percent semester equivalent 0 percent If you are enrolled in a Statewide or Health Workforce Shortage Program and drop classes during the 50 percent refund period, you are responsible for the out-of-county tuition charge. If you withdraw from courses and have a Department of Defense tuition reimbursement agreement, you may be responsible for a portion of your tuition and fees. Appeal for a Tuition Refund after the Withdrawal or Drop Deadline Date A student who drops or withdraws from courses after the deadline date because of extenuating circumstances may submit an appeal for a tuition refund. The appeal will be considered only for one academic year following the semester when the drop or withdrawal occurred. Documentation concerning the student’s circumstance is required from an authorized source such as a physician statement with dates of i...
You Have 29 Days to Decide: How to Make the May 1 College Commitment ...
Frequently Asked Questions What happens if my student misses the May 1 deadline? Most colleges will let you pay a deposit after May 1 if a spot is still available, but you lose leverage and risk losing your admission. Contact the school immediately if you are going to be late. Can my student commit to a school and still be on a waitlist somewhere else? Yes. You can pay a deposit at one school ...
Refund Schedule - North Central Texas College
Admissions Programs Student Services Paying for College Students Alumni Foundation Faculty & Staff FAQ
